Items where Author is "Dewi Isman Sari, (NIM. 3011211030)"

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Dewi Isman Sari, (NIM. 3011211030) (2016) Analisis peranan auditor internal dalam menunjang efektivitas sistem pengendalian internal kas pada PT Timah (persero) tbk Pangkalpinang. skripsi thesis, Universitas Bangka Belitung.

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